logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ali, Nusrat Tahira
    Individual (4 offsprings)
    Officer
    2017-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Haji, Mohamed Fayyaz
    Born in January 1973
    Individual (8 offsprings)
    Officer
    2004-05-04 ~ now
    OF - Director → CIF 0
    Mr Mohamed Fayyaz Haji
    Born in January 1973
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Haji, Saira
    Pharmacist
    Individual (1 offspring)
    Officer
    2004-05-04 ~ now
    OF - Secretary → CIF 0
  • 4
    Ali, Kauser
    Born in September 1954
    Individual (9 offsprings)
    Officer
    2004-05-04 ~ now
    OF - Director → CIF 0
    Mr Kauser Ali
    Born in September 1954
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    DORSET EDUCATIONAL TRAVEL SERVICE LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate
    Officer
    2004-05-04 ~ 2004-05-04
    PE - Nominee Director → CIF 0
  • 2
    D.J.GAHAN LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate
    Officer
    2004-05-04 ~ 2004-05-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & H PHARMACIES LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
302023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Property, Plant & Equipment
92,035 GBP2024-05-31
111,781 GBP2023-05-31
Fixed Assets - Investments
37,380 GBP2024-05-31
35,055 GBP2023-05-31
Investment Property
1,863,000 GBP2024-05-31
1,863,000 GBP2023-05-31
Fixed Assets
1,992,415 GBP2024-05-31
2,009,836 GBP2023-05-31
Total Inventories
109,368 GBP2024-05-31
108,346 GBP2023-05-31
Debtors
Current
1,141,979 GBP2024-05-31
1,127,118 GBP2023-05-31
Cash at bank and in hand
295,465 GBP2024-05-31
337,010 GBP2023-05-31
Current Assets
1,546,812 GBP2024-05-31
1,572,474 GBP2023-05-31
Net Current Assets/Liabilities
1,106,110 GBP2024-05-31
1,106,659 GBP2023-05-31
Total Assets Less Current Liabilities
3,098,525 GBP2024-05-31
3,116,495 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-466,887 GBP2024-05-31
-558,169 GBP2023-05-31
Net Assets/Liabilities
2,550,381 GBP2024-05-31
2,473,342 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
544 GBP2024-05-31
-1,131 GBP2023-05-31
Retained earnings (accumulated losses)
2,364,111 GBP2024-05-31
2,288,747 GBP2023-05-31
Equity
2,550,381 GBP2024-05-31
2,473,342 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-06-01 ~ 2024-05-31
Furniture and fittings
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
874,400 GBP2024-05-31
874,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
874,400 GBP2024-05-31
874,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
80,644 GBP2024-05-31
80,644 GBP2023-05-31
Motor vehicles
69,292 GBP2024-05-31
69,292 GBP2023-05-31
Furniture and fittings
157,705 GBP2024-05-31
151,045 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
307,641 GBP2024-05-31
300,981 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,881 GBP2023-05-31
Furniture and fittings
118,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
189,200 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,883 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
9,685 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
26,406 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,764 GBP2024-05-31
Furniture and fittings
127,707 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,606 GBP2024-05-31
Property, Plant & Equipment
Buildings
14,509 GBP2024-05-31
19,347 GBP2023-05-31
Motor vehicles
47,528 GBP2024-05-31
59,411 GBP2023-05-31
Furniture and fittings
29,998 GBP2024-05-31
33,023 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
197,546 GBP2024-05-31
209,680 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
864,170 GBP2024-05-31
814,325 GBP2023-05-31
Other Debtors
Current
59,462 GBP2024-05-31
81,322 GBP2023-05-31
Prepayments/Accrued Income
Current
6,812 GBP2024-05-31
7,802 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
13,989 GBP2024-05-31
13,989 GBP2023-05-31
Bank Borrowings
Current
87,878 GBP2024-05-31
77,319 GBP2023-05-31
Trade Creditors/Trade Payables
Current
305,336 GBP2024-05-31
333,595 GBP2023-05-31
Amounts owed to group undertakings
Current
3,250 GBP2024-05-31
Taxation/Social Security Payable
Current
664 GBP2024-05-31
15,419 GBP2023-05-31
Other Creditors
Current
41,047 GBP2024-05-31
37,764 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,527 GBP2024-05-31
1,718 GBP2023-05-31
Creditors
Current
440,702 GBP2024-05-31
465,815 GBP2023-05-31
Bank Borrowings
Non-current
430,816 GBP2024-05-31
515,548 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
36,071 GBP2024-05-31
42,621 GBP2023-05-31
Creditors
Non-current
466,887 GBP2024-05-31
558,169 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
89,109 GBP2023-05-31
Non-current, Between two and five year
337,272 GBP2024-05-31
Between two and five year, Non-current
426,439 GBP2023-05-31
Total Borrowings
518,694 GBP2024-05-31
592,867 GBP2023-05-31
Minimum gross finance lease payments owing
48,271 GBP2024-05-31
Net Deferred Tax Liability/Asset
81,257 GBP2024-05-31
84,984 GBP2023-05-31
73,078 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,727 GBP2023-06-01 ~ 2024-05-31
11,906 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,382 GBP2024-05-31
23,109 GBP2023-05-31
Related profiles found in government register
  • A & H PHARMACIES LIMITED
    Info
    Registered number 05118842
    Millhouse, 32-38 East Street, Rochford, Essex SS4 1DB
    PRIVATE LIMITED COMPANY incorporated on 2004-05-04 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-04
    CIF 0
  • A & H PHARMACIES LIMITED
    S
    Registered number 05118842
    Mill House, 32-38 East Street, Rochford, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
  • A & H PHARMACIES LIMITED
    S
    Registered number 05118842
    Millhouse, 32-38 East Street, Rochford, England, SS4 1DB
    Company in Companies House, England
    CIF 2
  • A & H PHARMACIES LTD
    S
    Registered number 05118842
    327, Eastwood Road North, Leigh On Sea, Essex, England, SS9 4LT
    Limited Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Millhouse, 32-38 East Street, Rochford, Essex, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    92 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Millhouse, 32-38 East Street, Rochford, Essex, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    545,466 GBP2024-04-30
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    Mill House, 32-38 East Street, Rochford, Essex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -76,045 GBP2023-07-31
    Person with significant control
    2019-07-11 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.